SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145303M?
$25K paid to Whitley Company Inc across 1 payment on July 24, 2024, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WHITLEY COMPANY LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2024 | June 20, 2024 | 34d | CITY OF LA 2024 SUMMER FUN GUIDE | $24,995 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.